SAP Table TDREPAY_REJECTT - Texts for Rejection Reasons

SAP Table - TDREPAY_REJECTT

Table	Description	Module
TZB12	Entry activities REHER	FS-CML
TDCAP_CUST	Settings/Preassignments for Capitalization of Overdue Items	FS-CML
TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping	FS-CML
VDBEPI	Posted line items for document header	FS-CML
TVDSTX	Posting applications control table	FS-CML
TDDGB	User-specific loans key 2 text table	FS-CML
TDP1T	File register definition texts	FS-CML
TDCREDIT_CUSTOM	Customer-Specific Solution for Borrowing	FS-CML
TDDRAWDOWNPROD	Drawdown Products	FS-CML
VDBOHEAD_EU	Business Operation: Header	FS-CML

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table